GBI Configuration Question

[Former Member]

Page 115, Entering Cost Element 700000, I get an error telling me to create the GL Account first.  I've already been through those steps.

[Simha_Magal]

You have already been through the steps.  But did you do them correctly .

Check to see that the G/L account in question was created.  If it did not get created, then a step prior to creating the G/L accounts has a problem.  (account groups may have a typo, for example). Correct that error and try to create the G/L accounts again.

Simha

[former_member188897]

Hi Simha,

I have a configuration question too. I am creating GL accounts. I get the message that field relevant to cash flow is hidden. (See the attached file) This must be BS accounts since it is 100000. When I check field status's it is defined as optional it is not suppressed. I don't understand why I am getting this message.

Another message related 200900. Is it  an MA account?

Thanks,

Birsen

P.S. Sorry inserting images and attaching them. Next time I will do just one or the other.